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Oclaro Reports Positive Adjusted EBITDA in First Post-Merger Quarter
Date:7/23/2009

ues from discontinued operations 5,148 5,751 24,829 32,828 ----- ----- ------ ------ $72,025 $46,992 $235,752 $235,491 ======= ======= ======== ======== Reconciliation of GAAP net loss to non-GAAP net income (loss) and adjusted EBITDA: GAAP net loss $(14,607) $(13,281) $(32,156) $(23,440) Stock-based compensation 1,133 1,062 4,436 8,812 Restructuring and related costs: Continuing operations 5,157 54 6,826 3,033 Discontinued operations 229 6 588 438 Legal settlements - 3,705 3,829 (2,882) Income tax provision: Continuing operations 1,406 19 1,399 5 Discontinued operations 50 Impairment of goodwill and other intangible assets: Continuing operations - 1,252 9,133 - Discontinued operations - 2,782 2,782 - - ----- ----- - Non-GAAP net loss (6,682) (4,401) (3,113) (14,034) ------ ------ ------ ------- Depreciation expense: Continuing operations 2,535 2,761 10,954 12,029 Discontinued operations 66 88 308 201 Amortization expense: Continuing operations 58 54 487
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SOURCE Oclaro, Inc.
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